Invoice Speech Therapist in China Shanghai –Free Word Template Download with AI
Professional Speech Therapy Services — China Shanghai
OFFICIAL INVOICE Shanghai LinguaCare Speech Therapy Center888 Century Avenue, Pudong New Area
China Shanghai, 200120
Tel: +86-21-5888-6600
Email: [email protected]
Tax ID: 91310115MA1K3X7B2F
Billed To (Client)
Mr. David Chen
1288 Huaihai Middle Road, Room 2204
Huangpu District, China Shanghai, 200025
Contact: +86-138-1234-5678
Email: [email protected]
Invoice Information
Invoice Number: SC-2025-0714-00382
Date of Issue: July 14, 2025
Due Date: July 28, 2025
Therapist: Dr. Mei Lin Wang, M.S. CCC-SLP
License No.: SH-ST-2019-4471
Service Period June 15 – July 12, 2025 Total Sessions 12 Sessions Currency CNY (RMB) Payment Status Pending| Date | Service Description | Duration | Rate (CNY) | Amount (CNY) |
|---|---|---|---|---|
| Jun 15, 2025 | Initial Speech Therapy Assessment & Diagnostic Evaluation | 90 min | 1,200.00 | 1,200.00 |
| Jun 18, 2025 | Articulation Therapy — Consonant Cluster Remediation | 60 min | 800.00 | 800.00 |
| Jun 22, 2025 | Fluency Therapy — Stuttering Intervention Program | 60 min | 800.00 | 800.00 |
| Jun 25, 2025 | Language Comprehension & Expression Therapy (Mandarin-English Bilingual) | 60 min | 800.00 | 800.00 |
| Jun 29, 2025 | Oral Motor Therapy & Swallowing Assessment | 60 min | 800.00 | 800.00 |
| Jul 02, 2025 | Phonological Awareness Training & Sound Substitution Drills | 60 min | 800.00 | 800.00 |
| Jul 05, 2025 | Pragmatic Language Therapy — Social Communication Skills | 60 min | 800.00 | 800.00 |
| Jul 09, 2025 | Progress Review & Parent/Caregiver Training Session | 75 min | 950.00 | 950.00 |
| Jul 12, 2025 | Comprehensive Re-Assessment & Updated Treatment Plan | 90 min | 1,200.00 | 1,200.00 |
Payment Instructions
This Invoice must be settled within fourteen (14) calendar days from the date of issue. Payment may be made via bank transfer to the following account:
Bank: Bank of China, Pudong Branch, China Shanghai
Account Name: Shanghai LinguaCare Speech Therapy Center Co., Ltd.
Account Number: 4582 0115 2233 4455 6677
SWIFT Code: BKCHCNBJ310
Please reference Invoice Number SC-2025-0714-00382 in your payment remarks. A late payment fee of 1.5% per month will be applied to any outstanding balance after the due date. This Invoice is valid for 90 days from the date of issue.
Important Notes & Terms
1. All Speech Therapist services rendered at this facility in China Shanghai are conducted in accordance with the National Health Commission of the People's Republic of China regulations and the Shanghai Municipal Medical Practice Standards.
2. The Speech Therapist assigned to your care, Dr. Mei Lin Wang, holds a valid practicing license issued by the Shanghai Municipal Health Commission and is a certified member of the Chinese Speech-Language-Hearing Association (CSLHA).
3. This Invoice covers professional speech and language therapy services only. Any additional diagnostic imaging, audiological testing, or pharmaceutical costs are billed separately and are not included in this document.
4. Should you require a duplicate copy of this Invoice or wish to dispute any line item, please contact our billing department within 30 days. All disputes regarding Speech Therapist services in China Shanghai will be resolved under the jurisdiction of the Shanghai Arbitration Commission.
5. Your continued participation in the therapy program is essential. The Speech Therapist has recommended a minimum of eight additional sessions to be scheduled in August 2025. A follow-up Invoice will be generated upon completion of those sessions.
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